Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government. 1. PAYMENT.

2023年12月2日 · DD 1351-2 Travel Voucher (May 2011) Used by travelers to claim travel allowances for official travel performed and for dependents. IMPORTANT: The DD 1351-2 may be completed using SmartVoucher to simplify completion. To access SmartVoucher, visit TDY-Completing Your Travel Voucher (DD Form 1351-2).

2023年12月2日 · Completing Your TDY Travel Voucher (DD Form 1351-2) An incomplete or inaccurate travel voucher can delay or prevent payment of your claim. The below outlines some common ways to complete your travel voucher successfully on your first attempt.

DD FORM 1351 (BACK), JUL 1999. CUI (when filled in) CUI (when filled in) PRIVACY ACT STATEMENT (5 U.S.C. 552a) AUTHORITY: 5 U.S.C. 5701, 5702; 37 U.S.C. 404; and E.O. 9397 (SSN). PRINCIPAL PURPOSE(S): Used to substantiate claims for payment of advance funds and reimbursement for travel and transportation expenses incurred in an official travel ...

PRINCIPAL PURPOSE(S): Used to substantiate availability/use of Government quarters and/or Government mess facilities to determine the traveler's per diem entitlement for payment and reimbursement for travel and transportation expenses incurred in an official travel status.

Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government. 1. PAYMENT.

2025年2月27日 · Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).

1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements. 3. Ensure claim is...

D D Form 13 51 - 2, Travel Voucher or Subvoucher, July 2002. Previous edition is obsolete. Read Privacy Act Statement, Penalty Statement, and Instructions on back before completing form....

Form Number: DD 1351-2. Title: Travel Voucher or Subvoucher. Edition Date: 05/01/2011. Authority: JFTR VOL I; JFTR VOL II. For use of this form please contact: The Defense Finance and Accounting Service (DFAS)